Tax Account 010-36L-023

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Owners

HUNTER, JAMES & TYREE T TR
5468 MARJAN AVE
LOS ANGELES, CA 90056-1015

Account Summary

Account ID	010-36L-023
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	J AND T HUNTER FAMIL CHECK (LOCKBOX-LA) - 114	$-28.38	$0.00
08/21/2025	ADJUSTMENT	J AND T HUNTER FAMIL CHECK (LOCKBOX-LA) - 114 VOIDED PAYMENT: 1132046. REASON: DID NOT ENTER MONEY ORDERS	$28.38	$28.38
08/21/2025	PAYMENT	J AND T HUNTER FAMIL CHECK (LOCKBOX-LA) - 114	$-28.38	$0.00
07/11/2025	BILL	HUNTER, JAMES & TYREE T TR	$28.38	$28.38
07/29/2024	PAYMENT	SPECIALIZED SERVICES CARPET CHECK 1001	$-28.38	$0.00
07/10/2024	BILL	HUNTER, JAMES & TYREE T TR	$28.38	$28.38
10/02/2023	PAYMENT	TYREE HUNTER CHECK OPECK	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HUNTER, JAMES & TYREE T TR	$28.38	$28.38
11/17/2022	PAYMENT	HUNTER, TYREE CHECK BANK: OP INTERNET NUM: 23N326CPL	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HUNTER, JAMES & TYREE T TR	$28.38	$28.38
08/17/2021	PAYMENT	HUNTER, TYREE & PORTER, GEORGE CHECK NUM: 2819	$-29.57	$0.00
07/14/2021	BILL	HUNTER, JAMES & TYREE T TR	$29.57	$29.57
07/29/2020	PAYMENT	HUNTER, TYREE T & GEORGE E POR CHECK NUM: 2773	$-14.40	$0.00
07/15/2020	BILL	HUNTER, JAMES & TYREE T TR	$14.40	$14.40
08/08/2019	PAYMENT	HUNTER, JAMES & TYREE T CHECK NUM: 2743	$-14.40	$0.00
07/10/2019	BILL	HUNTER, JAMES & TYREE T TR	$14.40	$14.40
07/30/2018	PAYMENT	HUNTER, JAMES & TYREE T TR CHECK NUM: 2704	$-14.34	$0.00
07/09/2018	BILL	HUNTER, JAMES & TYREE T TR	$14.34	$14.34
07/21/2017	PAYMENT	HUNTER, TYREE ET AL CHECK NUM: 3962	$-13.04	$0.00
07/07/2017	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
07/25/2016	PAYMENT	HUNTER, JAMES & TYREE T CHECK NUM: 16144	$-13.04	$0.00
07/08/2016	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
07/29/2015	PAYMENT	HUNTER, JAMES & TYREE T CHECK NUM: 15973	$-13.04	$0.00
07/08/2015	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
07/30/2014	PAYMENT	HUNTER, JAMES & TYREE T TR CHECK NUM: 15776	$-13.04	$0.00
07/10/2014	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
08/21/2013	PAYMENT	HUNTER, JAMES & TYREE T TR CHECK NUM: 15557	$-13.04	$0.00
07/16/2013	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
08/07/2012	PAYMENT	HUNTER, JAMES & TYREE T TR CHECK NUM: 15327	$-13.04	$0.00
07/10/2012	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
08/23/2011	PAYMENT	HUNTER, JAMES & TYREE T TR CHECK NUM: 15056	$-13.04	$0.00
07/14/2011	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
08/27/2010	PAYMENT	HUNTER, JAMES & TYREE T CHECK NUM: 14735	$-13.04	$0.00
07/14/2010	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
09/14/2009	PAYMENT	HUNTER, JAMES & TYREE T TR CHECK NUM: 14409	$-13.04	$0.00
07/21/2009	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
08/22/2008	PAYMENT	JAMES & TYREE HUNTER CHECK NUM: 2163	$-13.04	$0.00
07/14/2008	BILL	HUNTER, JAMES & TYREE T TR	$13.04	$13.04
08/16/2007	PAYMENT	HUNTER, JAMES & TYREE T CHECK NUM: 13696	$-13.04	$0.00
07/13/2007	BILL	HUNTER, JAMES & TYREE T	$13.04	$13.04
08/22/2006	PAYMENT	HUNTER, JAMES & TYREET CHECK NUM: 2003	$-13.04	$0.00
07/19/2006	BILL	HUNTER, JAMES & TYREE T	$13.04	$13.04
09/12/2005	PAYMENT	HUNTER, JAMES & TYREE T CHECK NUM: 13059	$-13.04	$0.00
07/21/2005	BILL	HUNTER, JAMES & TYREE T	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HUNTER, JAMES & TYREE @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HUNTER, JAMES & TYREE @	$13.06	$13.06